Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 02/01/2021 | XVFC/2020-21/P/4 | Expenditures | 24,750 | ||||||||||
Select activity nature | 02/01/2021 | XVFC/2020-21/P/5 | Expenditures | 14,597 | ||||||||||
Select activity nature | 02/01/2021 | XVFC/2020-21/P/6 | Expenditures | 7,200 | ||||||||||
Select activity nature | 02/01/2021 | XVFC/2020-21/P/7 | Expenditures | 10,850 | ||||||||||
Select activity nature | 08/01/2021 | FFC/2020-21/P/44 | Expenditures | 10,009 | ||||||||||
Select activity nature | 08/01/2021 | XVFC/2020-21/P/8 | Expenditures | 9,000 | ||||||||||
Select activity nature | 08/01/2021 | XVFC/2020-21/P/9 | Expenditures | 63,986 | ||||||||||
Select activity nature | 10/01/2021 | FFC/2020-21/P/45 | Expenditures | 9,600 | ||||||||||
Select activity nature | 10/01/2021 | FFC/2020-21/P/46 | Expenditures | 3,000 | ||||||||||
Select activity nature | 10/01/2021 | FFC/2020-21/P/47 | Expenditures | 13,950 | ||||||||||
Select activity nature | 10/01/2021 | XVFC/2020-21/P/10 | Expenditures | 9,600 | ||||||||||
Select activity nature | 10/01/2021 | XVFC/2020-21/P/11 | Expenditures | 4,000 | ||||||||||
Select activity nature | 10/01/2021 | XVFC/2020-21/P/12 | Expenditures | 9,300 | ||||||||||
Select activity nature | 11/01/2021 | FFC/2020-21/P/48 | Expenditures | 33,000 | ||||||||||
Select activity nature | 11/01/2021 | XVFC/2020-21/P/13 | Expenditures | 43,318 | ||||||||||
Select activity nature | 22/01/2021 | FFC/2020-21/P/49 | Expenditures | 53,500 | ||||||||||
Select activity nature | 22/01/2021 | FFC/2020-21/P/50 | Expenditures | 53,400 | ||||||||||
Select activity nature | 22/01/2021 | FFC/2020-21/P/51 | Expenditures | 11,000 | ||||||||||
Select activity nature | 29/01/2021 | FFC/2020-21/P/52 | Expenditures | 10,850 | ||||||||||
Select activity nature | 29/01/2021 | FFC/2020-21/P/53 | Expenditures | 36,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:41:20 AM. |